Title IT Audit- Seniors & Mangers
Categories CPA Firm Positions
Salary $75K – 115K + bonus
Industry CPA Firm

Big 4 CPA firm seeks candidates with 3-10 years IT Audit experience to join their growing Process Assurance Department.

Responsibilities include, but are not limited to:

  • Reviews of financial and operational application controls, IT general controls, database security controls, and business process controls
  • SOX and project assurance readiness
  • IT security
  • Governess review
  • Determining a strategy to minimize clients risk while improving internal controls
  • Improving controls related to implementation system reviews
  • Developing project plans, budgets, and deliverables schedules
  • Delivering performance measurement for clients to assist in improving system controls
  • Strong client interaction
  • Building and strengthening internal and IT risk controls compliance programs
  • Improving the capabilities of the Internal Audit function
Job Information

The ideal candidate will have:

  • BA or BS in Accounting, Management Information Systems or similar business related field
  • Minimum of 3 years’ experience in IT auditing, consulting or implementation
  • Experience in a Top 10 CPA firm a must
  • CPA or CISA certification or parts passed a must at the Senior level or above
  • Knowledge of AS 400, PeopleSoft, J.D. Edwards, SAP, UNIX, Windows NT, Mainframe and Oracle highly preferred
  • Strong understanding of IT general control concepts, specifically in systems development, change management and access to programs and data
  • Strong team player
  • Solid verbal and written communication skills
  • Strong project management skills

All candidates must be authorized to work for any employer in the US

Location New York, NY
Date Posted 07/19/2018
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